Department of Natural Resources

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2025-27 New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31 Estimated New Approp. 2031-33 Estimated New Approp. 2033-35
40000077

2021-23 Forestry Riparian Easement Program

State Building Construction Account - State
6,000,000 1,526,000 4,474,000
40000092

2021-23 Road Maintenance and Abandonment Planning

State Building Construction Account - State
1,878,000 1,696,000 182,000
40000158

2023-25 Emergent Environmental Mitigation Projects

Model Toxics Control Capital Account - State
720,000 520,000 200,000
40000154

2023-25 Minor Works Preservation

State Building Construction Account - State
5,219,000 5,219,000
40000154

2023-25 Minor Works Preservation

Model Toxics Control Capital Account - State
824,000 224,000 600,000
Total for 2023-25 Minor Works Preservation 6,043,000 5,443,000 600,000
40000162

2023-25 Minor Works Programmatic

State Building Construction Account - State
3,232,000 2,632,000 600,000
40000151

2023-25 Natural Areas Facilities Preservation and Access

State Building Construction Account - State
5,092,000 2,307,000 2,785,000
40000141

2023-25 Safe and Sustainable Recreation

State Building Construction Account - State
2,915,000 1,585,000 1,330,000
40000150

2023-25 Structurally Deficient Bridges

State Building Construction Account - State
3,062,000 2,062,000 1,000,000
40000562

2025-27 Correction of Fish Passage Culverts

State Building Construction Account - State
246,000 246,000
40000503

2025-27 Family Forest Fish Passage Program

Natural Climate Solutions Account - State
7,904,000 7,904,000
40000600

2025-27 Federal Land Acquisition Grants

General Fund - Federal
360,000,000 72,000,000 72,000,000 72,000,000 72,000,000 72,000,000
40000450

2025-27 Forest Riparian Easement Program

Natural Climate Solutions Account - State
4,900,000 4,900,000
40000664

2025-27 Minor Works Preservation

State Building Construction Account - State
3,173,000 3,173,000
40000458

2025-27 Minor Works Programmatic

State Building Construction Account - State
2,560,000 2,560,000
40000467

2025-27 Natural Areas Facilities Preservation and Access

State Building Construction Account - State
2,930,000 2,930,000
40000601

2025-27 Rivers and Habitat Open Space Program

Natural Climate Solutions Account - State
4,631,000 4,631,000
40000459

2025-27 Safe and Sustainable Recreation

State Building Construction Account - State
2,958,000 2,958,000
40000561

2025-27 State Forest Land Replacement

State Building Construction Account - State
15,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
40000442

Bridge Remediation

State Building Construction Account - State
1,260,000 1,260,000
92000039

Camp Colman Cabin Preservation and Upgrades

State Building Construction Account - State
1,400,000 99,000 1,301,000
40000707

Carbon Sequestration Forest

Natural Climate Solutions Account - State
5,000,000 5,000,000
40000651

Colville Firefighter Housing Project

State Building Construction Account - State
387,000 387,000
40000155

Correction of Fish Barrier Culverts

State Building Construction Account - State
750,000 296,000 454,000
40000583

Derelict Structure Removal Program

Model Toxics Control Capital Account - State
4,399,000 4,399,000
40000587

Derelict Vessel Removal Program

Model Toxics Control Capital Account - State
6,000,000 6,000,000
40000411

Drought Resilience Infrastructure Investments

State Building Construction Account - State
250,000 250,000
40000411

Drought Resilience Infrastructure Investments

Natural Climate Solutions Account - State
500,000 100,000 400,000
Total for Drought Resilience Infrastructure Investments 750,000 100,000 650,000
40000597

EV Infrastructure

State Building Construction Account - State
13,000,000 3,000,000 5,000,000 5,000,000
40000163

Eatonville Work Center and Fire Station

State Building Construction Account - State
880,000 10,000 870,000
91000323

Encumbered Lands - Acquisition

Natural Climate Solutions Account - State
15,000,000 15,000,000
40000586

Environmental Mitigation Projects

Model Toxics Control Capital Account - State
997,000 997,000
91000328

Fallen Firefighter Memorial (SHB 2091)

State Building Construction Account - State
371,000 371,000
40000376

Forestry Riparian Easement Program from Operating

Salmon Recovery Account - State
5,000,000 3,759,000 1,241,000
40000144

Lakebay Marina UST Cleanup

Model Toxics Control Capital Account - State
1,009,000 11,000 998,000
40000156

Omak Consolidation, Expansion and Relocation

State Building Construction Account - State
2,789,000 2,589,000 200,000
40000409

Port Angeles Fire and Seasonal Employee Housing

State Building Construction Account - State
488,000 188,000 300,000
91000099

Port of Willapa Harbor Energy Innovation District Grant

State Building Construction Account - State
1,500,000 100,000 1,400,000
40000413

Recreational Target Shooting Pilot Sites

State Building Construction Account - State
900,000 100,000 800,000
40000413

Recreational Target Shooting Pilot Sites

Firearms Range Account - State
615,000 100,000 515,000
Total for Recreational Target Shooting Pilot Sites 1,515,000 200,000 1,315,000
40000147

Removal of Aquatic Derelict Structures

Model Toxics Control Capital Account - State
9,650,000 1,795,000 7,855,000
40000152

Revitalizing Trust Land Transfers

State Building Construction Account - State
9,325,000 9,325,000
40000152

Revitalizing Trust Land Transfers

Natural Climate Solutions Account - State
18,804,000 8,000,000 10,804,000
Total for Revitalizing Trust Land Transfers 28,129,000 17,325,000 10,804,000
40000444

School Seismic Safety Site Class Assessments

State Building Construction Account - State
3,495,000 1,165,000 1,165,000 1,165,000
40000598

Sedro Woolley Fire and Dorm Building

State Building Construction Account - State
455,000 455,000
40000656

State Trust Land Replacement

Nat Res Real Property Replacement - State
100,000,000 100,000,000
40000656

State Trust Land Replacement

Comm/Tech College Forest Reserve Account - State
1,000,000 1,000,000
40000656

State Trust Land Replacement

Land Bank Account - State
30,000,000 30,000,000
Total for State Trust Land Replacement 131,000,000 131,000,000
40000405

State-Owned Lands Carbon Sequestration

Natural Climate Solutions Account - State
83,000,000 83,000,000
40000038

Teanaway

State Building Construction Account - State
1,856,000 1,656,000 200,000
40000685

Trust Land Transfer Program

State Building Construction Account - State
19,350,000 19,350,000
40000618

Tukes Work Center Storm Water Mitigation

State Building Construction Account - State
383,000 383,000
40000650

Webster Nursery Expansion

State Building Construction Account - State
5,591,000 5,591,000
40000157

Webster Nursery Production Expansion

State Building Construction Account - State
663,000 613,000 50,000
40000153

Webster Nursery Seed Plant Replacement

State Building Construction Account - State
6,745,000 2,245,000 4,500,000
40000143

Whiteman Cove Restoration

State Building Construction Account - State
6,937,000 1,686,000 5,251,000
92000063

Wildfire Reforestation Grants

Natural Climate Solutions Account - State
10,000,000 1,644,000 8,356,000
40000424

YMCA Camp Colman Investments

State Building Construction Account - State
3,670,000 3,670,000

Department of Natural Resources Fund Summary

State Building Construction Account - State 136,710,000 35,934,000 29,988,000 46,458,000 9,165,000 9,165,000 3,000,000 3,000,000
Model Toxics Control Capital Account - State 23,599,000 2,550,000 9,653,000 11,396,000
Natural Climate Solutions Account - State 149,739,000 92,744,000 34,560,000 22,435,000
Salmon Recovery Account - State 5,000,000 3,759,000 1,241,000
Firearms Range Account - State 615,000 100,000 515,000
General Fund - Federal 360,000,000 72,000,000 72,000,000 72,000,000 72,000,000 72,000,000
Nat Res Real Property Replacement - State 100,000,000 100,000,000
Comm/Tech College Forest Reserve Account - State 1,000,000 1,000,000
Land Bank Account - State 30,000,000 30,000,000
Total for Department of Natural Resources 806,663,000 135,087,000 75,957,000 283,289,000 81,165,000 81,165,000 75,000,000 75,000,000